Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 14-1696325

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
3012 Curry Road Extension12306

(518) 265-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,886

Flat from 2013

Net Assets

$24,886

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$55,129

Flat from 2013

Expenses

Flat

$60,863

Flat from 2013

Net Income

Flat

-$5,734

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $12,312Net Assets 2010: $12,3122010Assets 2011: $23,543Net Assets 2011: $23,5432011Assets 2012: $30,620Net Assets 2012: $30,6202012Assets 2013: $24,886Net Assets 2013: $24,8862013Assets 2013: $24,886Liabilities 2013: $02013Assets 2014: $15,719Net Assets 2014: $15,7192014Assets 2015: $29,731Net Assets 2015: $29,7312015Assets 2016: $27,624Net Assets 2016: $27,6242016Assets 2017: $15,105Net Assets 2017: $15,1052017

Highlighted filing

2013

Assets$24,886
Liabilities-
Net Assets$24,886
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $63,388Expenses 2010: $68,265Net Income 2010: -$4,8772010Revenue 2011: $110,500Expenses 2011: $99,269Net Income 2011: $11,2312011Revenue 2012: $110,119Expenses 2012: $103,042Net Income 2012: $7,0772012Revenue 2013: $55,129Expenses 2013: $60,863Net Income 2013: -$5,7342013Revenue 2013: $55,129Expenses 2013: $60,863Net Income 2013: -$5,7342013Revenue 2014: $37,023Expenses 2014: $46,190Net Income 2014: -$9,1672014Revenue 2015: $50,307Expenses 2015: $36,295Net Income 2015: $14,0122015Revenue 2016: $45,108Expenses 2016: $47,215Net Income 2016: -$2,1072016Revenue 2017: $27,952Expenses 2017: $40,471Net Income 2017: -$12,5192017

Highlighted filing

2013

Revenue$55,129
Expenses$60,863
Net Income-$5,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$55,129
Mission and Program Overview

Mission

The objective of rotterdam pop warner is to familiarize players with the fundamentals of football and cheerleading. It also provides them with the opportunity to play in an organized and supervised environment where the goal is to keep the game free from pressure to win at all costs, and to eliminate participation by any volunteer whose goal conflicts with these objectives.

Program Services

DescriptionGrantsExpenses
To teach the fundamentals of footbal and cheerleading to participants and give them the opportunity to play in an organized and supervised environment where the goal is to keep the game free from pressure to win at all costs. To teach the value of team, sportsmanship and accomplishment.$39,937-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE CLEVELANDBoard Member-$0--
JOE PRYBABoard Member-$0--
DAN HUBAPresident-$0--
JACK DODSONVice President-$0--
BRIAN KIERNANTreasurer-$0--
SHAWN HAWKINSBoard Member-$0--
DANA GANNONSecretary-$0--
SUSAN LACASSEBoard Member-$0--
SHAWN DIASBoard Member-$0--
JESSICA COUBALLBoard Member-$0--
MICHELLE GABREE-HUBABoard Member-$0--
CHUCK GORDONBoard Member-$0--
HOPE PEENEY-FRENCHBoard Member-$0--
VERN WELCHBoard Member-$0--
Filing and Contact Details

Filer

EIN
14-1696325
Phone
5182650555

Signing Officer

Name
Dan Huba
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael A Tobin II
Phone
5187833100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISING $17455”

Other Expenses.1009

“Depreciation $6097”

Other Expenses.1012

“Insurance $1289”

Other Expenses.1

“COMPETITIONS $14600”

Other Expenses.2

“Cheerleading uniforms $7879”

Other Expenses.3

“BANQUET $6617”

Other Expenses.4

“SUPPLIES $4250”

Other Expenses.5

“GOLF TOURAMENT $3430”

Other Expenses.6

“CDPW $3300”

Other Expenses.7

“GAME OFFICALS $2880”

Other Expenses.8

“CLOTHING $2110”

Other Expenses.9

“TROPHIES $1910”

Other Expenses.10

“equipment $1314”

Other Expenses.11

“Waste removal $1120”

Other Expenses.12

“OFFICE SUPPLIES $1029”

Other Expenses.13

“UTILITIES $780”

Other Expenses.14

“CNY GYM $600”

Other Expenses.15

“FIELD MAINTANENCE $575”

Other Expenses.16

“UNIFORMS $440”

Other Expenses.17

“WEBSITE $299”

Other Expenses.18

“EMT $200”

Other Expenses.20

“BANK CHARGES $19”

Other Assets.1003

“Machinery and Equipment - Beginning $15655 Machinery and Equipment - Ending $17933”

Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0The objective of Rotterdam Pop Warner is to familiarize players with the fundamentals of football and cheerleading. It also provides them with the opportunity to play in an organized and supervised environment where the goal is to keep the game free from pressure to win at all costs, and to eliminate participation by any volunteer whose goal conflicts with these objectives.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $17455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITIONS $14600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEERLEADING UNIFORMS $7879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET $6617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURAMENT $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CDPW $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAME OFFICALS $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12equipment $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Waste removal $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CNY GYM $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD MAINTANENCE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $15655 Machinery and Equipment - Ending $17933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HUBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTTERDAM POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0141696325
ReturnHeader/Filer/PhoneNum05182650555
ReturnHeader/Filer/USAddress/AddressLine103012 CURRY ROAD EXTENSION
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pryba Tobin & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 British American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187833100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Tobin II
ReturnHeader/ReturnTs02014-11-17T10:19:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,886
Liabilities
-
Net assets
$24,886
Revenue
$55,129
Expenses
$60,863
Net income
-$5,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.10$1.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.11$0.99$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.63$0.68$0.05